Stimate client, s-a emis factura cu seria **** nr 20317219 in valoare de 30.81 Lei, scadenta 29.02.2024 Cod client 37444071. Vizualizeaza factura: https://www.digi.ro/invoice-auth-preview?hash=AQAAAAQAJe6oZT7EqvjaKKQhtgImpWtRlW%2F4GEwnwFcEVjQVIjHL3OSSBdg%3D. Recomandam plata online.RCS&RDS